74909 - Other Professional, Scientific And Technical Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1 GBP2019-08-31
Dividends Paid on Shares
1 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
207,870 GBP2019-08-31
108,351 GBP2018-08-31
Fixed Assets
207,871 GBP2019-08-31
108,352 GBP2018-08-31
Total Inventories
5,650 GBP2019-08-31
5,650 GBP2018-08-31
Debtors
116,625 GBP2019-08-31
104,595 GBP2018-08-31
Cash at bank and in hand
223,512 GBP2019-08-31
169,638 GBP2018-08-31
Current Assets
345,787 GBP2019-08-31
279,883 GBP2018-08-31
Net Current Assets/Liabilities
268,298 GBP2019-08-31
217,493 GBP2018-08-31
Total Assets Less Current Liabilities
476,169 GBP2019-08-31
325,845 GBP2018-08-31
Creditors
Non-current
-54,253 GBP2019-08-31
Net Assets/Liabilities
412,225 GBP2019-08-31
319,845 GBP2018-08-31
Equity
Called up share capital
1,200 GBP2019-08-31
1,200 GBP2018-08-31
Retained earnings (accumulated losses)
411,025 GBP2019-08-31
318,645 GBP2018-08-31
Equity
412,225 GBP2019-08-31
319,845 GBP2018-08-31
Average Number of Employees
112018-09-01 ~ 2019-08-31
112017-09-01 ~ 2018-08-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2018-08-31
Intangible Assets
Net goodwill
1 GBP2019-08-31
1 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
24,672 GBP2019-08-31
6,200 GBP2018-08-31
Other
796,710 GBP2019-08-31
674,540 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
821,382 GBP2019-08-31
680,740 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,308 GBP2019-08-31
6,200 GBP2018-08-31
Other
606,204 GBP2019-08-31
566,189 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
613,512 GBP2019-08-31
572,389 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,108 GBP2018-09-01 ~ 2019-08-31
Other
40,015 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,123 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Land and buildings
17,364 GBP2019-08-31
Other
190,506 GBP2019-08-31
108,351 GBP2018-08-31
Trade Debtors/Trade Receivables
Current
80,044 GBP2019-08-31
81,605 GBP2018-08-31
Amount of corporation tax that is recoverable
Current
12,894 GBP2019-08-31
13,793 GBP2018-08-31
Other Debtors
Amounts falling due within one year
23,687 GBP2019-08-31
9,197 GBP2018-08-31
Debtors
Current, Amounts falling due within one year
116,625 GBP2019-08-31
104,595 GBP2018-08-31
Trade Creditors/Trade Payables
Current
17,422 GBP2019-08-31
23,422 GBP2018-08-31
Other Taxation & Social Security Payable
8,037 GBP2019-08-31
14,192 GBP2018-08-31
Other Creditors
Current
52,030 GBP2019-08-31
24,776 GBP2018-08-31
Non-current
54,253 GBP2019-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
99,167 GBP2019-08-31
134,167 GBP2018-08-31